Billed Entity:
125551
NORTHWESTERN SCHOOL DISTRICT
FRN:
2361597
Funding Year:
2012
470#:
826200000985356
471#:
849109
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$359.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$359.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.08
$41.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.96
$492.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.96
$492.96
Discount Percent:
73
73
Requested Amount:
$359.86
$359.86